Tokei Martial Arts Club Limited in Bromley, BR1 1RJ

Description

Data updated on: 01-11-2023

The exact moment the company was established is 2007-06-22. Established under no. 06289703, this company is registered as a Private Limited Company. You can contact the main office of this firm during office times under the following location: Leonard House 5 - 7 Newman Road, BR1 1RJ Bromley. The company's principal business activity number is 93199 - Other sports activities. The company's latest accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-22.

John P. and Anne P. are the company's directors and have been monitoring progress towards achieving the objectives and policies for 17 years. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of John P. as a secretary for the last 17 years.

Executives who control this firm include: Peter K. owns 1/2 or less of company shares. Anne P. owns 1/2 or less of company shares. John P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 153	-8 460	4 079	15 253	45 853

Balance Sheet
Cash Bank In Hand	4 655	7 119	11 784	16 358	37 976
Cash Bank On Hand					37 976	30 485	35 690	35 104	25 335	39 323	18 123	15 356	27 407
Current Assets	9 499	7 119	14 242	17 583	47 806	31 232	36 786	35 104	25 335	41 069	18 782	15 441	31 738
Debtors	4 844	0	2 458	1 225	9 830	747	1 096			1 746	659	85	4 331
Other Debtors					1 190	747	1 096				659	85	4 331
Property Plant Equipment					10 795	20 477	23 032	14 573	6 029	2 373	1 647	1 235
Tangible Fixed Assets	10 500	7 829	14 576	16 687	10 795
Net Assets Liabilities Including Pension Asset Liability	-7 153	-8 460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 253	-8 560	3 979	15 153	45 753
Shareholder Funds	-7 153	-8 460	4 079	15 253	45 853

Other Financial Data
Accrued Liabilities Deferred Income					5 967	6 147	29 966	19 466	16 465	3 800	2 000	5 628	2 970
Accumulated Depreciation Impairment Property Plant Equipment					26 352	36 944	47 467	57 457	66 001	69 657	70 383	70 795	71 104
Average Number Employees During Period						6	4	4	4	3	3	3	3
Creditors					12 748	6 236	30 107	19 708	16 528	3 993	389	7 119	3 031
Creditors Due Within One Year		23 408	24 739	19 017	12 748
Increase From Depreciation Charge For Year Property Plant Equipment						10 592	10 523	9 990	8 544	3 656	726	412	309
Net Current Assets Liabilities	-17 653	-16 289	-10 497	-1 434	35 058	24 996	6 679	15 396	8 807	37 076	15 911	8 322	28 707
Number Shares Allotted			100	100	100
Other Taxation Social Security Payable					-211	89	141	242	63	193	212	28	61
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					37 147	57 421	70 499	72 030	72 030	72 030	72 030	72 030	76 950
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			11 700	7 273
Tangible Fixed Assets Cost Or Valuation	18 174	18 174	29 874	37 147
Tangible Fixed Assets Depreciation	7 674	10 345	15 298	20 460	26 352
Tangible Fixed Assets Depreciation Charged In Period			4 953	5 162	5 892
Total Additions Including From Business Combinations Property Plant Equipment						20 274	13 078	1 531					4 920
Total Assets Less Current Liabilities	-7 153	-8 460	4 079	15 253	45 853	45 473	29 711	29 969	14 836	39 449	17 558	9 557	34 553
Trade Debtors Trade Receivables					8 640					1 746
Creditors Due Within One Year Total Current Liabilities	27 152	23 408
Fixed Assets	10 500	7 829
Tangible Fixed Assets Depreciation Charge For Period		2 671

Company staff

John P.

Role: Director

Appointed: 22 June 2007

Latest update: 2 May 2024

John P.

Role: Secretary

Appointed: 22 June 2007

Latest update: 2 May 2024

Anne P.

Role: Director

Appointed: 22 June 2007

Latest update: 2 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 June 2007

Resigned: 22 June 2007

Address: London, NW8 8EP

Latest update: 2 May 2024

Peter K.

Role: Director

Appointed: 22 June 2007

Resigned: 04 May 2021

Latest update: 2 May 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 June 2007

Resigned: 22 June 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 2 May 2024

Cyprian R.

Role: Director

Appointed: 22 June 2007

Resigned: 12 July 2019

Latest update: 2 May 2024

People with significant control

Peter K.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Anne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cyprian R.

Notified on 6 April 2016

Ceased on 12 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014

Tokei Martial Arts Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

John P.

Anne P.

Swift Incorporations Limited

Peter K.

Instant Companies Limited

Cyprian R.

People with significant control

Peter K.

Anne P.

John P.

Cyprian R.

Accounts Documents

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